Second Wallace Design Collective Invoice for Approval
Trusted by teams at
Description
The Board will consider approving payment of Wallace Design Collective Invoice #277247 totaling $42,492.00 for professional engineering or design services. The payment supports ongoing infrastructure-related consulting work.
Contract Details
Contract Amount
$42,492.00
Vendor
WALLACE DESIGN COLLECTIVE
Agency
City of Tahlequah, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
More from WALLACE DESIGN COLLECTIVE
More from City of Tahlequah
Tahlequah Public Works Authority Board Agenda 2026-06-18
Tahlequah Public Works Authority Board Agenda 2026-06-18
Tahlequah Public Works Authority Board Agenda 2026-06-18
Tahlequah Public Works Authority Board Agenda 2026-06-18
Tahlequah Public Works Authority Board Agenda 2026-06-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.